Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,654 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | |||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,950 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 750 | |||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,800 | 20/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,705 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 205 | |||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,600 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,175 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:10 PM. |